Coastal Bend
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 165,176 . 144,169 . . 19,097 . 1,910
102 House of Representatives 414,240 . 381,823 . . 31,039 . 1,379
103 Texas Legislative Council 18,545 . 11,153 . . 7,392 . .
201 Supreme Court 583 . . . . 582 . 1
211 Court of Criminal Appeals 214 . . . . 15 . 199
212 Office of Court Administration 454,204 289,008 150,236 . . 22 . 14,939
222 Court of Appeals - Second Court of A 186 . . . . 186 . .
223 Court of Appeals - Third Court of Ap 186 . . . . 186 . .
227 Court of Appeals - Seventh Court of 1,074 . . . . . . 1,074
228 Court of Appeals - Eighth Court of A 2,315 . . . . 2,315 . .
230 Court of Appeals - Tenth Court of Ap 28 . . . . 28 . .
231 Court of Appeals - Eleventh Court of 782 . . . . . . 782
232 Court of Appeals - Twelfth Court of 248 . . . . 248 . .
233 Court of Appeals - Thirteenth Court 874,844 . 867,188 . . 6,808 . 849
241 District Courts - Comptroller's Judi 3,011,633 829,818 2,136,149 . . . . 45,665
242 State Commission on Judicial Conduct 1,120 . 1,120 . . . . .
300 Governor - Fiscal 2,792,379 2,050,565 117,134 623,506 . . . 1,175
301 Governor - Executive 315 . . . . 315 . .
302 Attorney General 69,622,977 202,643 2,575,908 64,788,489 . 251,463 . 1,804,474
303 General Services Commission 440,712 . . . . 197,958 . 242,755
304 Comptroller of Public Accounts 1,772,435 . 1,685,081 . . 75,246 . 12,108
305 General Land Office 39,360,974 799,245 1,487,275 62,296 31,453 41,841 5,269,527 31,669,335
306 Texas State Library and Archives Com 997,366 979,680 354 11,095 . . . 6,236
307 Secretary of State 1,344 . . -1,806 . 3,150 . .
312 State Securities Board 223,255 . 205,611 . . 16,683 . 962
313 Department of Information Resources 1,338 . 1,266 . . 73 . .
315 Comptroller - Prepaid Higher Educati 888,191 . . . . . . 888,191
317 General Land Office - Fiscal 2,556,689 1,326,794 766,382 463,512 . . . .
318 Texas Commission for the Blind 150 . 150 . . . . .
320 Texas Workforce Commission 65,748,633 2,072,491 1,884,592 61,628,597 . 104,253 . 58,699
323 Teacher Retirement System 73,599,228 7,064,284 62,221,715 4,310,089 . 3,141 . .
324 Department of Human Services 5,020,862 . 29,690 4,991,185 . . . -12
325 Firemen's Pension Commission 2,812 . 2,812 . . . . .
327 Employees Retirement System 44,773,453 . 40,678,148 4,097,231 . . . -1,926
329 Real Estate Commission 58,144 . 54,711 . . 3,433 . .
330 Texas Rehabilitation Commission -53 . 33 -87 . . . .
332 Texas Department of Housing and Comm 7,437,845 3,795,781 98,443 3,542,227 . 1,315 . 80
338 State Pension Review Board 209 . . . . 134 . 75
357 Office of Rural Community Affairs 5,772,040 5,661,835 49,366 60,331 . 508 . 0
359 Office of Public Insurance Counsel 545 . . . . 545 . .
360 State Office of Administrative Heari 113,143 . 99,789 . . 13,114 . 240
362 Texas Lottery Commission 12,077,044 571,845 85,676 . . 16,383 . 11,403,141
367 Telecommunications Infrastructure Fu 35,570 35,570 . . . . . .
370 Texas Residential Construction Commi 5,424 . 3,509 . . 1,915 . .
401 Adjutant General 35,425 . 31,554 . . 2,653 . 1,219
403 Texas Veterans Commission 59,860 . 50,571 . . 2,439 . 6,850
405 Department of Public Safety 15,048,782 689,865 12,097,890 . 6,610 1,282,505 903,028 68,884
406 Texas Military Facilities Commission 6,911 . . . 1,315 5,596 . .
407 Commission on Law Enforcement Office 44 . . . . 44 . .
409 Commission on Jail Standards 787 . 787 . . . . .
411 Texas Commission on Fire Protection 4,930 . 1,383 3,501 . 46 . .
450 Savings and Loan Department 759 . 403 . . . . 356
451 Department of Banking 230 . . . . . . 230
452 Department of Licensing and Regulati 85 . . . . . . 85
453 Texas Workers Compensation Commissio 653,261 . 606,348 . . 28,681 . 18,231
454 Texas Department of Insurance 660,757 . 611,511 . 12,345 35,634 . 1,266
455 Railroad Commission 2,464,912 . 1,153,196 . 4,252 16,052 . 1,291,411
456 Board of Plumbing Examiners 371 . . . . 371 . .
457 Texas State Board of Public Accounta 782 . . . . 345 . 437
458 Alcoholic Beverage Commission 636,263 1,207 587,907 . . 38,949 . 8,200
459 Texas Board of Architectural Examine 11,386 . 11,386 . . . . .
460 Texas Board of Professional Engineer 2,818 . 2,818 . . . . .
464 Texas Board of Land Surveying 123 . . . . 123 . .
466 Consumer Credit Commission 89 . . . . 89 . .
469 Credit Union Department 482 . 482 . . . . .
472 Texas Structural Pest Control Board 53,400 . 53,280 . . 120 . .
473 Public Utilities Commission of Texas 885 . . . . 885 . .
475 Office of Public Utility Counsel 198 . . . . 198 . .
476 Texas Racing Commission 456,343 . 456,318 . . . . 25
477 Advisory Commission on State Emergen 2,562,468 2,562,468 . . . . . .
479 State Office of Risk Management 1,848,265 . 1,848,265 . . . . .
481 Texas Board of Professional Geoscien 2,105 . 2,105 . . . . .
501 Texas Department of Health 4,571 . 7,020 -91 . . . -2,357
502 Board of Barber Examiners 53,092 . 53,092 . . . . .
503 Board of Medical Examiners 45,135 . 31,396 . . 9,405 . 4,335
504 Board of Dental Examiners 2 . . . . . . 2
506 University of Texas M.D. Anderson Ca 86,178 . 84,818 . . 1,283 . 78
507 Board of Nurse Examiners 2,797 . 2,673 . . . . 124
515 Board of Pharmacy 49 . . . . 42 . 7
520 Board of Examiners of Psychologists 1,194 . 1,194 . . . . .
527 Texas Cancer Council 709 . 709 . . . . .
529 Health and Human Services Commission 334,150,555 . 9,907,716 323,333,124 1,495 796,688 . 111,533
530 Department of Protective and Regulat 25,686,207 . 11,437,167 13,931,188 930 282,847 . 34,075
533 Executive Council of Physical and Oc 1,198 . 1,198 . . . . .
537 Department of State Health Services 44,685,055 3,267,021 2,615,810 38,528,235 4,274 153,261 . 116,455
538 Department of Assistive and Rehabili 9,921,496 . 2,087,231 7,628,755 418 175,515 . 29,576
539 Department of Aging and Disability S 200,053,790 2,559,846 28,894,299 167,283,088 36,894 1,107,680 . 171,983
551 Department of Agriculture 525,805 88,740 438,906 -7,286 229 12,034 . -6,819
554 Texas Animal Health Commission 432,882 . 353,199 . 348 19,303 . 60,033
555 Texas Agricultural Extension Service 1,464,134 . 1,401,588 . 19,693 24,031 . 18,821
556 Texas Agricultural Experiment Statio 1,609,184 . 1,464,541 . 11,232 128,483 . 4,928
576 Texas Forest Service 274,804 262,178 3,985 . 1,415 5,964 . 1,263
580 Water Development Board 3,568,012 2,012,379 . 1,550,541 5,091 . . .
582 Texas Commission on Environmental Qu 6,524,345 1,481,738 3,034,988 . 20,217 108,238 . 1,879,164
592 Soil and Water Conservation Board 456,325 80,661 145,788 228,711 . . . 1,165
601 Texas Department of Transportation 187,560,874 3,800,575 21,389,206 2,437,440 155,129,156 2,988,172 445,316 1,371,009
655 Texas Department of Mental Health an -5,090 . -5,090 . . . . .
665 Texas Juvenile Probation Commission 6,563,500 6,547,834 15,667 . . . . .
694 Texas Youth Commission 1,222,955 . 942,307 . 10,671 187,787 . 82,191
696 Texas Department of Criminal Justice 90,034,040 8,725,169 77,119,090 200 29,461 3,966,584 . 193,536
701 Texas Education Agency 462,383,716 462,191,992 101,395 88,290 . 850 . 1,189
704 Public Community\Junior Colleges 25,426,604 25,426,604 . . . . . .
705 State Board for Educator Certificati 3 . . . . . . 3
709 Texas A&M University System Health S 670,873 . 29,385 . . 24,172 . 617,316
710 Texas A&M University System 12,502 . 7,230 . . 5,248 . 25
711 Texas A&M University (Main Universit 326,725 . 326,506 . . . . 219
713 Tarleton State University 16,538 . 3,738 1,795 . . . 11,005
714 University of Texas at Arlington 92,169 . 81,399 10,770 . . . .
715 Prairie View A&M University 17,911 . 13,904 1,450 . 1,762 . 795
716 Texas Engineering Extension Service 10,685 . 9,121 . . 1,394 . 170
717 Texas Southern University 71,318 . 18,609 . . 40,864 . 11,845
718 Texas A&M University at Galveston 247,736 . 110,806 . . 136,930 . .
719 Texas State Technical College System 272,112 . 119,750 . 295 144,996 . 7,071
720 University of Texas System 38,421 . 38,421 . . . . .
721 University of Texas at Austin 2,512,182 . 2,402,963 7,111 2,140 78,874 . 21,094
723 University of Texas Medical Branch a 635,333 . 635,333 . . . . .
724 University of Texas at El Paso 284,055 . 123,579 . . 160,476 . .
727 Texas Transportation Institute 1,137 . 1,112 . . . . 25
729 University of Texas Southwestern Med 220,406 . 220,406 . . . . .
730 University of Houston 24,854 . 10,807 . . . . 14,047
731 Texas Woman's University 78,685 . 60,453 8,650 . 958 . 8,624
732 Texas A&M University - Kingsville 32,938,940 . 29,535,674 2,064,260 43,515 742,471 398,757 154,262
733 Texas Tech University 296,758 . 260,668 35,900 . 140 . 50
734 Lamar University 1,283,327 . 60,343 . 3,218 284,480 . 935,285
735 Midwestern University 92,413 . 51,232 2,109 . . 39,072 .
736 University of Texas - Pan American 731,714 . 699,289 . . 4,889 201 27,336
737 Angelo State University 275 . . . . 275 . .
738 University of Texas at Dallas 12,731 . 12,731 . . . . .
739 Texas Tech University Health Science 44,628 . 44,628 . . . . .
743 University of Texas at San Antonio 380,069 . 325,049 55,020 . . . .
744 University of Texas Health Science C 198,207 . 193,534 . . 2,173 . 2,500
745 University of Texas Health Science C 204,605 . 113,331 . . . . 91,274
747 University of Texas at Brownsville 185,176 . 116,830 . . 10,724 . 57,623
750 University of Texas at Tyler 781 . 481 . . . . 300
751 Texas A&M University - Commerce 130,312 . 26,560 . . 90 . 103,663
752 University of North Texas 118,648 . 62,544 56,104 . . . .
753 Sam Houston State University 462,344 . 305,034 48,551 . 101,618 . 7,141
754 Southwest Texas State University 348,350 . 348,145 . . . . 205
755 Stephen F. Austin State University 286,152 . 78,208 3,590 . 28,361 179,752 -3,758
756 Sul Ross State University 1,244,848 . 12,660 . . 9,525 1,222,103 560
757 West Texas A&M University 1,000 . . . . . . 1,000
759 University of Houston - Clear Lake 200 . . . . . . 200
760 Texas A&M University - Corpus Christ 38,222,761 . 32,855,817 2,272,885 5,252 1,081,853 1,235,006 771,949
761 Texas A&M International University 168,443 . 132,840 . . 7,460 25,020 3,123
763 University of North Texas Health Sci 35,880 . 35,580 . . . . 300
764 Texas A&M University - Texarkana 263,579 . 431 . . . . 263,147
765 University of Houston - Victoria 215,378 . 215,378 . . . . .
771 School for the Blind and Visually Im 3,974 . 1,950 . . 251 . 1,773
772 School for the Deaf 7,118 . 1,578 1,260 . 3,352 . 928
781 Texas Higher Education Coordinating 5,233,613 2,953,210 3,032 1,442,264 . 2,050 . 833,058
788 Lamar University-Port Arthur 201,440 . . . . 783 113,657 87,000
789 Lamar University Institute of Techno 360,874 . . . . . . 360,874
802 Parks and Wildlife Department 12,657,884 1,421,809 9,181,778 93,515 149,873 577,117 65,151 1,168,642
808 Texas Historical Commission 2,038,378 1,992,418 792 45,167 . . . .
809 State Preservation Board 5,722 . . . . 496 . 5,226
813 Texas Commission on the Arts 53,323 . 18 53,305 . . . .
902 Comptroller - State Fiscal 6,681,512 3,633,361 1,248,952 1,903 . . . 1,797,296
907 Comptroller - State Energy Conservat 164,779 . . . . . . 164,779
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COUNCIL OF GOVERNMENTS TOTAL 1,876,305,023 555,378,633 374,924,185 705,787,971 155,531,793 15,636,064 9,896,589 59,149,789